PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ELLISON, OLYMPIA |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
TPP 9100 12060804434 | 06/20/2012 | Paid | $37.74 | |
TPP 9100 12051403962 | 05/21/2012 | Paid | $182.60 | |
TPP 9100 11101200490 | 10/19/2011 | Paid | $287.49 | |
TPP 9100 11091405671 | 09/20/2011 | Paid | $102.12 | |
TPP 9100 11081205214 | 08/18/2011 | Paid | $106.01 | |
TPP 9100 11071204657 | 07/20/2011 | Paid | $166.00 | |
TPP 9100 11060904081 | 06/16/2011 | Paid | $166.00 | |
TPP 9100 11051703730 | 05/23/2011 | Paid | $190.00 | |
TPP 9100 11040803037 | 04/14/2011 | Paid | $107.00 | |
TPP 9100 11030802527 | 03/11/2011 | Paid | $219.50 | |
TPP 9100 11021702325 | 02/28/2011 | Paid | $186.50 | |
TPP 9100 11011101791 | 01/13/2011 | Paid | $91.50 | |
TPP 9100 10120901389 | 12/15/2010 | Paid | $145.50 | |
TPP 9100 10110400840 | 11/08/2010 | Paid | $177.00 | |
TPP 9100 10101200485 | 10/20/2010 | Paid | $259.00 | |
TPP 9100 10091406135 | 09/17/2010 | Paid | $202.00 | |
TPP 9100 10080605549 | 08/16/2010 | Paid | $193.00 | |
TPP 9100 10071305100 | 07/21/2010 | Paid | $259.50 | |
TPP 9100 10061104590 | 06/22/2010 | Paid | $236.50 | |
TPP 9100 10051404164 | 05/26/2010 | Paid | $250.50 | |
TPP 9100 10041603645 | 04/22/2010 | Paid | $202.00 | |
TPP 9100 10030902972 | 03/15/2010 | Paid | $207.00 | |
TPP 9100 10020802525 | 02/18/2010 | Paid | $220.50 | |
TPP 9100 10011902179 | 01/25/2010 | Paid | $204.05 | |
TPP 9100 09120701455 | 12/11/2009 | Paid | $191.95 | |
TPP 9100 09111301063 | 11/18/2009 | Paid | $286.55 | |
TPP 9100 09101400531 | 10/21/2009 | Paid | $374.00 | |
TPP 9100 09090906796 | 09/15/2009 | Paid | $468.60 | |
TPP 9100 09081106361 | 08/13/2009 | Paid | $435.05 | |
TPP 9100 09070905706 | 07/15/2009 | Paid | $506.55 | |
TPP 9100 09061505290 | 06/17/2009 | Paid | $463.10 | |
TPP 9100 09050704611 | 05/13/2009 | Paid | $393.25 | |
TPP 9100 09041304092 | 04/17/2009 | Paid | $432.30 | |
TPP 9100 09030903433 | 03/12/2009 | Paid | $390.50 | |
TPP 9100 09020902928 | 02/13/2009 | Paid | $465.30 | |
TPP 9100 09012102569 | 01/29/2009 | Paid | $394.88 | |
TPP 9100 08120501744 | 12/15/2008 | Paid | $409.50 | |
TPP 9100 08111001260 | 11/19/2008 | Paid | $452.79 | |
TPP 9100 08101400711 | 10/21/2008 | Paid | $474.82 |